| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 22,142 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 298 |
| Total Cost Reports Submitted | 2 | Total Deaths | 336 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -38 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -129 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -163 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,840,994 | Total Charges | 55,755,604 | ||
| Fixed Assets | 5,926,462 | Contract Allowance | 36,409,857 | ||
| Other Assets | 404,912 | Operating Revenue | 19,345,747 | ||
| Total Assets | 13,172,368 | Operating Expenses | 27,310,096 | ||
| Current Liabilities | 10,450,065 | Operating Margin | -7,964,349 | ||
| Long Term Liabilities | 4,320,383 | Other Income | 8,246,957 | ||
| Total Equity | -1,598,080 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,172,368 | Net Profit or Loss | 282,608 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,182 | Revenue per Bed | $339,399 | Revenue per Person | $874 |
| Net Margin per Discharge | ($9,955) | Net Margin per Bed | ($139,725) | Net Margin per Person | ($360) |
| Net Profit per Discharge | $353 | Net Profit per Bed | $4,958 | Net Profit per Person | $13 |
| Net Fixed Assets per Discharge | $7,408 | Net Fixed Assets per Bed | $103,973 | Net Fixed Assets per Bed | $268 |
| Long Term Debt per Discharge | $5,400 | Long Term Debt per Bed | $75,796 | Long Term Debt per Person | $195 |
| Persons per Discharge | 0 | Persons per Bed | 388 | ||
| Occupancy Rate | 18.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,913 | Net Fixed Assets | 2,060 | Population Estimate | 1,714 |
| Total Revenue | 2,063 | Long Term Liabilities | 1,493 | Total Patient Discharges | 1,473 |
| Net Margin | 2,619 | Total Patient Beds | 1,100 | ||
| Net Profit or Loss | 1,652 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,839,076 | 1,219,218 | 3.1488 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 13,354 | 83,692 | 0.1596 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 559,523 | 1,318,805 | 0.4243 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 525,201 | 254,064 | 2.0672 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 603,163 | 13 | Nursing Administration | 482,499 |
| 02,03 | Captial Related - Movable Equipment | 280,320 | 14 | Central Services and Supply | 26,877 |
| 04 | Employee Benefits | 1,599,517 | 15 | Pharmacy | 440,405 |
| 05 | Administrative and General | 3,668,883 | 16 | Medical Records and Medical Library | 178,988 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 802,842 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 357,135 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 317,240 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,757,869 |